Keuka Comfort Care
- Assets
- $2.5m
- Revenue
- $404.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Penn Yan, NY
- Founding
- 06/2005
- Data as of
- 06/2021
- EIN
- 42-1665373
Organization Overview
Keuka Comfort Care is located in Penn Yan, NY. The organization was established in 2005. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Keuka Comfort Care employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keuka Comfort Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Keuka Comfort Care generated $404.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $228.3k during the year ending 06/2021. While expenses have increased by 0.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A 2 BED HOME FOR THE TERMINALLY ILL, SPECIFICALLY FOR THE RESIDENTS OF PENN YAN,YATES COUNTY AND SURROUNDING COMMUNITIES. THE ORGANIZATION PROVIDES A FACILITY AND STAFF TO ENSURE COMPASSIONATE CARE IN A HOME LIKE ENVIRONMENT FOR THE TERMINALLY ILL RESIDENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF FACILITY FOR TERMINALLY ILL RESIDENTS AND THEIR FAMILIES.
OPERATION OF FACILITY FOR TERMINALLY ILL RESIDENTS AND THEIR FAMILIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Gillespie Vice Preside | OfficerTrustee | 15 | $0 |
Mary Ellen Griffiths Treasurer | OfficerTrustee | 15 | $0 |
Kevin Ring President | OfficerTrustee | 15 | $0 |
Linda Raide Secretary | OfficerTrustee | 10 | $0 |
Dawn Dennis Director | Trustee | 2 | $0 |
Pam Donnells Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,974 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,974 |
| Total Program Service Revenue | $0 |
| Investment income | $29,593 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $106,320 |
| Net Income from Fundraising Events | $56,554 |
| Net Income from Gaming Activities | $1,000 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $404,441 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,030 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,741 |
| Advertising and promotion | $0 |
| Office expenses | $3,025 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,772 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,276 |
| Insurance | $16,054 |
| All other expenses | $0 |
| Total functional expenses | $228,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,691 |
| Savings and temporary cash investments | $167,327 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $275,815 |
| Investments—publicly traded securities | $1,992,229 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,483,062 |
| Accounts payable and accrued expenses | $8,892 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,892 |
| Net assets without donor restrictions | $2,210,490 |
| Net assets with donor restrictions | $263,680 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,483,062 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Keuka Comfort Care has recieved totaling $12,181.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
J R Morris Charitable Foundation Inc Dundee, NY PURPOSE: DIRECT SUPPORT OF PATIENT NEEDS | $1,000 |
Alstom Signaling Foundation Inc West Henrietta, NY PURPOSE: CHARITABLE DONATION | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $181 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heading Home Inc Boston, MA | $19,604,535 | $21,349,930 |
Mutual Housing Association Of South Central Connecticut Inc New Haven, CT | $47,838,595 | $8,401,880 |
Lcg Community Services Inc Brooklyn, NY | $2,005,849 | $5,179,376 |
Academic Properties Inc Philadelphia, PA | $27,629,572 | $7,526,969 |
St Marys Residence Of New York Inc New York, NY | $8,322,772 | $2,048,559 |
Kids In Crisis Inc Cos Cob, CT | $14,979,065 | $5,843,173 |
Isaiah House East Orange, NJ | $3,428,104 | $4,239,780 |
Mission E4 Inc Hubbardston, MA | $4,251,068 | $4,162,728 |
Homes With Hope Inc Westport, CT | $5,182,500 | $3,447,647 |
Felicity House Inc New York, NY | $4,733,154 | $4,501,074 |
456 West 129 Street Housing Corp New York, NY | $222,723 | $2,156,739 |
Mohawk Valley Community College Dormitory Corp Utica, NY | $11,430,493 | $1,921,749 |